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Annual report pursuant to Section 13 and 15(d)

Financial Information for Tracking Stock Groups - Balance Sheet (Details)

v3.8.0.1
Financial Information for Tracking Stock Groups - Balance Sheet (Details) - USD ($)
$ in Millions
Dec. 31, 2017
Dec. 31, 2016
Dec. 31, 2015
Dec. 31, 2014
Assets, Current Ìý Ìý Ìý Ìý
Cash and cash equivalents $ 1,029 $ 562 $ 201 $ 681
Trade and other receivables, net 358 240 Ìý Ìý
Other current assets 376 227 Ìý Ìý
Total current assets 1,763 1,029 Ìý Ìý
Investments in available-for-sale securities and other cost investments 1,114 1,309 Ìý Ìý
Investments in affiliates, accounted for using the equity method 1,750 1,117 Ìý Ìý
Property and equipment, at cost 3,596 3,182 Ìý Ìý
Accumulated depreciation (1,055) (830) Ìý Ìý
Property and equipment, net 2,541 2,352 Ìý Ìý
Goodwill 18,383 14,345 14,345 Ìý
FCC licenses 8,600 8,600 Ìý Ìý
Other 1,074 1,073 Ìý Ìý
Intangible assets not subject to amortization 28,057 24,018 Ìý Ìý
Intangible assets subject to amortization, net 6,131 1,072 Ìý Ìý
Other assets 640 480 Ìý Ìý
Total assets 41,996 31,377 Ìý Ìý
Liabilities, Current [Abstract] Ìý Ìý Ìý Ìý
Accounts Payable and accrued liabilities 1,250 985 Ìý Ìý
Current portion of debt 768 5 Ìý Ìý
Deferred revenue 1,941 1,877 Ìý Ìý
Other current liabilities 20 5 Ìý Ìý
Total current liabilities 3,979 2,872 Ìý Ìý
Long-term debt 13,186 8,013 Ìý Ìý
Deferred income tax liabilities 1,478 2,025 Ìý Ìý
Other liabilities 779 751 Ìý Ìý
Total liabilities 19,422 13,661 Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent, Total 16,943 11,756 Ìý Ìý
Noncontrolling interests in equity of subsidiaries 5,631 5,960 Ìý Ìý
Total liabilities and equity 41,996 31,377 Ìý Ìý
Liberty Sirius XM Group Ìý Ìý Ìý Ìý
Assets, Current Ìý Ìý Ìý Ìý
Cash and cash equivalents 615 287 112 148
Trade and other receivables, net 242 223 Ìý Ìý
Other current assets 207 206 Ìý Ìý
Total current assets 1,064 716 Ìý Ìý
Investments in available-for-sale securities and other cost investments 580 Ìý Ìý Ìý
Investments in affiliates, accounted for using the equity method 672 164 Ìý Ìý
Property and equipment, at cost 2,274 2,079 Ìý Ìý
Accumulated depreciation (927) (746) Ìý Ìý
Property and equipment, net 1,347 1,333 Ìý Ìý
Goodwill 14,247 14,165 Ìý Ìý
FCC licenses 8,600 8,600 Ìý Ìý
Other 931 930 Ìý Ìý
Intangible assets not subject to amortization 23,778 23,695 Ìý Ìý
Intangible assets subject to amortization, net 972 998 Ìý Ìý
Other assets 117 145 Ìý Ìý
Total assets 28,530 27,051 Ìý Ìý
Liabilities, Current [Abstract] Ìý Ìý Ìý Ìý
Intergroup payable (receivable) 9 5 Ìý Ìý
Accounts Payable and accrued liabilities 934 827 Ìý Ìý
Current portion of debt 755 5 Ìý Ìý
Deferred revenue 1,882 1,833 Ìý Ìý
Other current liabilities 3 3 Ìý Ìý
Total current liabilities 3,583 2,673 Ìý Ìý
Long-term debt 6,741 6,102 Ìý Ìý
Deferred income tax liabilities 1,447 1,967 Ìý Ìý
Other liabilities 283 278 Ìý Ìý
Total liabilities 12,054 11,020 Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent, Total 10,861 10,085 Ìý Ìý
Noncontrolling interests in equity of subsidiaries 5,615 5,946 Ìý Ìý
Total liabilities and equity 28,530 27,051 Ìý Ìý
Braves Group Ìý Ìý Ìý Ìý
Assets, Current Ìý Ìý Ìý Ìý
Cash and cash equivalents 132 107 13 11
Trade and other receivables, net 32 15 Ìý Ìý
Other current assets 56 17 Ìý Ìý
Total current assets 220 139 Ìý Ìý
Investments in available-for-sale securities and other cost investments 8 8 Ìý Ìý
Investments in affiliates, accounted for using the equity method 145 61 Ìý Ìý
Property and equipment, at cost 1,150 943 Ìý Ìý
Accumulated depreciation (51) (13) Ìý Ìý
Property and equipment, net 1,099 930 Ìý Ìý
Goodwill 180 180 Ìý Ìý
Other 143 143 Ìý Ìý
Intangible assets not subject to amortization 323 323 Ìý Ìý
Intangible assets subject to amortization, net 49 73 Ìý Ìý
Other assets 22 14 Ìý Ìý
Total assets 1,866 1,548 Ìý Ìý
Liabilities, Current [Abstract] Ìý Ìý Ìý Ìý
Intergroup payable (receivable) (39) (17) Ìý Ìý
Accounts Payable and accrued liabilities 58 141 Ìý Ìý
Current portion of debt 13 Ìý Ìý Ìý
Deferred revenue 51 44 Ìý Ìý
Other current liabilities 8 Ìý Ìý Ìý
Total current liabilities 91 168 Ìý Ìý
Long-term debt 649 328 Ìý Ìý
Deferred income tax liabilities 62 48 Ìý Ìý
Redeemable intergroup interest 202 187 Ìý Ìý
Other liabilities 435 417 Ìý Ìý
Total liabilities 1,439 1,148 Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent, Total 413 385 Ìý Ìý
Noncontrolling interests in equity of subsidiaries 14 15 Ìý Ìý
Total liabilities and equity 1,866 1,548 Ìý Ìý
Formula One Group Ìý Ìý Ìý Ìý
Assets, Current Ìý Ìý Ìý Ìý
Cash and cash equivalents 282 168 $ 76 $ 522
Trade and other receivables, net 84 2 Ìý Ìý
Other current assets 113 5 Ìý Ìý
Total current assets 479 175 Ìý Ìý
Intergroup interest in the Liberty Braves Group 202 187 Ìý Ìý
Investments in available-for-sale securities and other cost investments 526 1,301 Ìý Ìý
Investments in affiliates, accounted for using the equity method 933 892 Ìý Ìý
Property and equipment, at cost 172 160 Ìý Ìý
Accumulated depreciation (77) (71) Ìý Ìý
Property and equipment, net 95 89 Ìý Ìý
Goodwill 3,956 Ìý Ìý Ìý
Intangible assets not subject to amortization 3,956 Ìý Ìý Ìý
Intangible assets subject to amortization, net 5,110 1 Ìý Ìý
Other assets 501 350 Ìý Ìý
Total assets 11,802 2,995 Ìý Ìý
Liabilities, Current [Abstract] Ìý Ìý Ìý Ìý
Intergroup payable (receivable) 30 12 Ìý Ìý
Accounts Payable and accrued liabilities 258 17 Ìý Ìý
Deferred revenue 8 Ìý Ìý Ìý
Other current liabilities 9 3 Ìý Ìý
Total current liabilities 305 32 Ìý Ìý
Long-term debt 5,796 1,583 Ìý Ìý
Deferred income tax liabilities (31) 39 Ìý Ìý
Other liabilities 61 56 Ìý Ìý
Total liabilities 6,131 1,710 Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Stockholders' Equity Attributable to Parent, Total 5,669 1,286 Ìý Ìý
Noncontrolling interests in equity of subsidiaries 2 (1) Ìý Ìý
Total liabilities and equity 11,802 2,995 Ìý Ìý
Elimination Ìý Ìý Ìý Ìý
Assets, Current Ìý Ìý Ìý Ìý
Other current assets Ìý (1) Ìý Ìý
Total current assets Ìý (1) Ìý Ìý
Intergroup interest in the Liberty Braves Group (202) (187) Ìý Ìý
Other assets Ìý (29) Ìý Ìý
Total assets (202) (217) Ìý Ìý
Liabilities, Current [Abstract] Ìý Ìý Ìý Ìý
Other current liabilities Ìý (1) Ìý Ìý
Total current liabilities Ìý (1) Ìý Ìý
Deferred income tax liabilities Ìý (29) Ìý Ìý
Redeemable intergroup interest (202) (187) Ìý Ìý
Total liabilities (202) (217) Ìý Ìý
Stockholders' Equity Attributable to Parent [Abstract] Ìý Ìý Ìý Ìý
Total liabilities and equity $ (202) $ (217) Ìý Ìý